14rows
$6,592.42paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide T000474
Norma J. Torres
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$448,123.472025 HON. NORMA J. TORRES ($448,123.47) · Median member: $432,916.48
2025 so far$1,297,779.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $351,804.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NORMA J. TORRES | 2025 | $448,123.47 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,804.46 |
| 2 | Contractual services | Itemized | $6,204.12 |
| 3 | Rent, communications and utilities | Itemized | $31,538.56 |
| 4 | Printing and franked mail | Itemized | $27,550.72 |
| 5 | Travel | Itemized | $18,180.15 |
| 6 | Equipment | Itemized | $6,126.00 |
| 7 | Supplies and materials | Itemized | $6,719.46 |
| Member total | $448,123.47 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $61,250.01 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| STAFF ASSISTANT | 3 | $29,305.55 |
| LEGISLATIVE DIRECTOR | 1 | $27,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CASEWORKER | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,666.66 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT - DISTRICT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,300.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,861.10 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,960.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,850.00 |
| other titles | 1 | $2,236.11 |
| Payroll total | 31 | $351,804.46 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269759 | 2025-07-11 | 2025-05-22–2025-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1844768 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278215 | 2025-08-14 | 2025-07-16–2025-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $9.99 |
| 〃 | 〃 | 2025-07-17–2025-08-16 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $9.99 |
| 1851486 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281168 | 2025-08-18 | 2025-07-03–2025-07-03 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $12.99 |
| X0286455 | 2025-09-08 | 2025-08-17–2025-09-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $19.98 |
| 〃 | 〃 | 2025-08-21–2025-09-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $10.59 |
| 1857907 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.83 |
| X0269759 | 2025-07-11 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $423.96 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $277.58 |
| 1845123 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JAFAM CORPORATION | $8,839.67 |
| 1848248 | 2025-07-25 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.12 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.07 |
| 1849034 | 2025-07-31 | 2025-04-22–2025-04-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.70 |
| 1850325 | 2025-08-12 | 2025-04-09–2025-04-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.26 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.61 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| X0271306 | 2025-07-07 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,499.76 |
| X0277314 | 2025-08-04 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $161.50 |
| X0279366 | 2025-08-14 | 2025-08-01–2025-09-01 | ADVERTISEMENTS | IndividualName withheld | $25,800.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
Travel, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264182 | 2025-07-01 | 2025-06-03–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.21 |
| X0270661 | 2025-07-01 | 2025-06-28–2025-06-28 | PARKING | HON NORMA TORRES | $20.00 |
| 1842785 | 2025-07-02 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $779.00 |
| X0268816 | 2025-07-02 | 2025-05-05–2025-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.15 |
| X0269525 | 2025-07-02 | 2025-05-02–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.34 |
| X0269520 | 2025-07-07 | 2025-04-01–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.49 |
| X0270167 | 2025-07-08 | 2025-05-12–2025-05-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $360.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.60 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1854057 | 2025-08-18 | 2025-08-05–2025-08-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | IndividualName withheld | $5,196.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268224 | 2025-07-01 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $18.38 |
| X0262339 | 2025-07-02 | 2025-04-22–2025-05-21 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0269759 | 2025-07-11 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH01B5BD2 | $118.11 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH09H98J0 | $45.92 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH45852X2 | $25.99 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH6KV9412 | $31.95 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH9Q76Q51 | $21.99 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NN69R18A1 | $44.99 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE GSUITE | $299.99 |
| 〃 | 〃 | 2025-06-21–2025-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |